Competitive Intelligence — NORTHWEST TEXAS HOSPITAL
CCN 450209 | TX | 341 beds | Nat'l margin P84 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$382.7M
Net Revenue
11.5%
Margin (P84)
341
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | TX State (n=582) | Size-Matched (n=1,364) | TX Size-Matched (n=112) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $382.7M | P84 | P88 | P44 | P53 | ▲ higher |
| Operating Margin | 11.5% | P84 | P74 | P84 | P65 | ▲ higher |
| Bed Count | 341 | P90 | P91 | P67 | P66 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P60 | P25 | P30 | ▲ higher |
| Occupancy Rate | 61.6% | P60 | P61 | P32 | P30 | ▲ higher |
| Net-to-Gross Ratio | 13.8% | P7 | P15 | P12 | P28 | ▲ higher |
| Expense per Bed | $994K | P40 | P53 | P22 | P31 | ▼ lower |
| Medicare Day % | 16.9% | P18 | P22 | P25 | P40 | ▶ neutral |
| Medicaid Day % | 6.4% | P58 | P77 | P50 | P58 | ▶ neutral |
| Commercial Payer % | 76.8% | P83 | P69 | P80 | P54 | ▲ higher |
| Payer Diversity Index | 0.378 | P23 | P38 | P22 | P49 | ▲ higher |
| Total Patient Days | 75,972 | P88 | P90 | P58 | P60 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $382.7M | $676.5M | +$293.9M | P44 | ~$10.02B |
| Net Patient Revenue | $382.7M | $540.9M | +$158.2M | P53 | ~$5.39B |
| Revenue per Bed | $1.1M | $2.0M | +$922K | P25 | ~$31.4M |
| Revenue per Bed | $1.1M | $1.6M | +$488K | P30 | ~$16.7M |
| Expense per Bed | $994K | $1.6M | -$106K | P31 | ~$3.6M |
| Total Patient Days | 75,972 | 99,814 | +23,842 | P58 | — |
| Total Patient Days | 75,972 | 95,806 | +19,834 | P60 | — |
| Net-to-Gross Ratio | 13.8% | 33.0% | +19.2% | P12 | ~$73.6M |
| Occupancy Rate | 61.6% | 78.1% | +16.5% | P32 | ~$63.1M |
| Occupancy Rate | 61.6% | 77.6% | +16.0% | P30 | ~$61.2M |
Top Size-Matched Peers
170–682 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHWEST TEXAS HOSPITAL (Target) | TX | 341 | $382.7M | 11.5% | 17% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |